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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : 123VIAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | 123VIAGER |
| Siren | 789224003 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35942 |
| Management number | 2012B21756 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44 043.00 | |||
110 Total Assets | 2 006 913.00 | |||
120 Share or Individual Capital | 1 521 091.00 | |||
136 Profit for the Year | -40 289.00 | |||
142 Total Equity - Total I | 1 913 891.00 | |||
176 Total debts | 93 022.00 | |||
180 Liabilities Total | 2 006 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 4 467.00 | 8.00 | |
232 Total operating income excluding VAT | 60 584.00 | |||
264 Total operating expenses | 37 323.00 | 23 954.00 | 37 323.00 | |
270 Operating profit | -37 323.00 | 36 630.00 | -37 323.00 | |
310 Profit or loss | 40 289.00 | 121 044.00 | 40 289.00 | |
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